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| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,813.82 | 2,610.33 | 4,425.29 | 10,153.8 | 3,289.47 | 3,448.96 | 4,455.01 | 10,249 | 1,736.74 | 4,853.6 | 5,425.46 | 10,866.5 | 1,615.83 | 5,552.14 | 5,893.82 | 11,561.1 | 3,622.46 | 5,144.79 | 5,665.54 | 12,494.7 | 3,915.35 | 5,635.7 | 6,061.28 | 14,768.8 | 4,347.5 | 5,976.29 | 6,957.31 | 13,699.8 | 4,819.01 | 6,628.61 | 7,698.8 | 13,942.4 | 5,515.17 |
| Expenses | 2,281.67 | 2,091.09 | 3,537.14 | 7,553.7 | 2,441.08 | 2,748.47 | 3,583.87 | 7,768.5 | 1,353.26 | 3,824.03 | 4,216.7 | 8,152.96 | 1,375.71 | 4,311.45 | 4,467.23 | 9,061.3 | 2,796.17 | 3,523.16 | 4,680.1 | 9,262.33 | 3,038.52 | 4,108.06 | 4,625.95 | 8,867.49 | 3,356.79 | 4,336.33 | 5,274.8 | 8,404.95 | 3,536.61 | 5,070.72 | 5,827.83 | 8,883.83 | 3,988.4 |
| EBITDA | 532.15 | 519.24 | 888.15 | 2,600.1 | 848.39 | 700.49 | 871.14 | 2,480.5 | 383.48 | 1,029.57 | 1,208.76 | 2,713.54 | 240.12 | 1,240.69 | 1,426.59 | 2,499.8 | 826.29 | 1,621.63 | 985.44 | 3,232.37 | 876.83 | 1,527.64 | 1,435.33 | 5,901.31 | 990.71 | 1,639.96 | 1,682.51 | 5,294.85 | 1,282.4 | 1,557.89 | 1,870.97 | 5,058.57 | 1,526.77 |
| Depreciation | 151.14 | 139 | 234.96 | 500.16 | 116.72 | 164.78 | 200.65 | 510.81 | 111.28 | 219.79 | 179.1 | 647.72 | 111.46 | 243.09 | 373.48 | 382.5 | 208.21 | 251.97 | 268.88 | 1,055.61 | 201.38 | 349.65 | 212.17 | 643.97 | 149.23 | 177.57 | 277.08 | 736.49 | 185.16 | 225.56 | 309.76 | 634.38 | 303.94 |
| EBIT | 381.01 | 380.24 | 653.19 | 2,099.94 | 731.67 | 535.71 | 670.49 | 1,969.69 | 272.2 | 809.78 | 1,029.66 | 2,065.82 | 128.66 | 997.6 | 1,053.11 | 2,117.3 | 618.08 | 1,369.66 | 716.56 | 2,176.76 | 675.45 | 1,177.99 | 1,223.16 | 5,257.34 | 841.48 | 1,462.39 | 1,405.43 | 4,558.36 | 1,097.24 | 1,332.33 | 1,561.21 | 4,424.19 | 1,222.83 |
| Interest | 6.24 | 1.39 | 29.69 | 133.68 | 76.72 | 100.97 | 70.05 | 100.99 | 104.64 | 71.46 | 53.22 | 29.85 | 14.69 | 0.64 | 0.76 | 42.11 | 0.23 | 0.37 | 2.07 | 55.3 | 0.02 | 0.32 | 0.36 | 31.41 | 0.14 | 0.02 | 0.08 | 8.44 | 0.3 | 0.36 | 0.98 | 4.15 | 0.35 |
| Profit Before Tax | 374.77 | 378.85 | 623.5 | 1,966.26 | 654.95 | 434.74 | 600.44 | 1,868.7 | 167.56 | 738.32 | 976.44 | 2,035.97 | 113.97 | 996.96 | 1,052.35 | 2,075.19 | 617.85 | 1,369.29 | 714.49 | 2,121.46 | 675.43 | 1,177.67 | 1,222.8 | 5,225.93 | 841.34 | 1,462.37 | 1,405.35 | 4,549.92 | 1,096.94 | 1,331.97 | 1,560.23 | 4,420.04 | 1,222.48 |
| Net Profit | 347.19 | 287.25 | 455.01 | 1,239.46 | 564.69 | 621.66 | 460.64 | 1,235.66 | 148.65 | 615.19 | 853.46 | 1,628.25 | 194.68 | 846.74 | 933.38 | 3,105.08 | 620.13 | 1,221.22 | 1,155.19 | 2,831.19 | 814.09 | 1,236.67 | 1,261.51 | 4,308.68 | 1,437.14 | 1,510.49 | 1,439.79 | 3,976.63 | 1,383.77 | 1,669.05 | 1,866.66 | 4,196.04 | 1,589.66 |
| EPS | 10.38 | 8.59 | 13.61 | 37.07 | 16.89 | 18.59 | 13.78 | 36.95 | 4.45 | 18.4 | 25.52 | 48.69 | 5.82 | 25.32 | 27.91 | 92.86 | 18.55 | 36.52 | 34.55 | 84.67 | 24.35 | 18.49 | 18.86 | 64.43 | 21.49 | 22.59 | 21.53 | 59.46 | 20.69 | 24.96 | 27.91 | 62.74 | 23.77 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -8,881.95 | 3,148 | -404.5 | -747.6 | -7,700.28 | 1,527.39 | 15,262.7 | 10,173.1 | 8,829.72 | 8,222.82 | 13,643.5 | 10,906.4 |
| Investing Cash Flow | 709.74 | 1,347.1 | 3,011.8 | 597 | 5,294.17 | -1,338.88 | -1,270.96 | -12,785.2 | -5,728.02 | -6,410.05 | -10,771.1 | -8,336.88 |
| Financing Cash Flow | -1,273.62 | -5,879.7 | -164.28 | -2,540.35 | 2,326.11 | 63.94 | -7,124.93 | -1,463.68 | -1,731.3 | -1,998.85 | -2,578.51 | -3,350.39 |
| Net Cash Flow | -9,445.83 | -1,384.6 | 2,443.02 | -2,690.95 | -80 | 252.45 | 6,866.81 | -4,075.78 | 1,370.4 | -186.08 | 293.89 | -780.87 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 11,032.2 | 12,559.1 | 9,511.03 | 12,086.58 | 13,252.81 | 15,416.21 | 19,316.85 | 23,575.94 | 29,141.84 | 34,985.16 | 41,044.58 |
| Total Liabilities | 45,499.5 | 38,986.2 | 38,178.4 | 38,627.2 | 40,024.56 | 36,529.7 | 39,075.1 | 43,627.9 | 48,953.3 | 71,281.6 | 91,370 |
| Total Assets | 56,531.8 | 51,545.3 | 47,689.5 | 50,713.8 | 53,277.4 | 51,945.9 | 58,392 | 67,203.8 | 78,095.2 | 1,06,267 | 1,32,415 |